Lead Financial Planning Systems Analyst, Oracle EPM

Job description

Job Title: Lead Financial Planning Systems Analyst, Oracle EPM
Location: Kendall Campus
Regular/Temporary: Regular
Full/Part Time: Full-Time
Job ID: 1000778
Job Details

Job Family

ADMIN - Professional Exempt Contractual (PEC)




$81,299 - $101,623


Enterprise Business Solutions

Reports To

Director, PeopleSoft Applications

Closing Date

Open Until Filled

FLSA Status

Exempt - Not Eligible for Overtime Compensation

First Review Date

November 19, 2020

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The Lead Financial Planning Systems Analyst leads operational support to the College’s financial planning and analysis activities. The position partners with key stakeholders, administrates and enhances the College’s financial planning system to meet business needs and identify opportunities for greater efficiency.

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•Administrates, configures, and enhances the College’s financial planning application, Oracle Hyperion/EPM PBCS, in support of College’s financial planning and analysis activities
•Designs and develops Essbase and PBCS application objects, including outlines, business rules, calculation scripts, partitions, web forms and security
•Designs and executes integrations over data and metadata including reconciling, adjusting, and validating using FDMEE
•Designs and develops reports for planning and budgeting activities
•Collaborates with stakeholders to translate business needs into systems requirements and scoping
•Performs complex fit/gap analysis and conducts research to make recommendations for technology solutions that effectively capture and automate key business processes
•Develops and maintains documentation on requirements, functional specifications, testing procedures and configurations
•Monitors ongoing operation and performs activities to assist with performance tuning and troubleshooting of application issues
•Designs and develops Smart View Templates for users
•Performs other duties as assigned

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•Bachelor's degree in Finance, Accounting, Computer Science, MIS, or a related field and seven (7) years of progressive experience in administrating and supporting Oracle Hyperion/EPM PBCS application
•All degrees must be from a regionally accredited institution
•Knowledge and understanding of College organization, goals and objectives, and policies and procedures
•Demonstrated experience with administrating and supporting Hyperion Planning
•Demonstrated experience with PBCS business rules and calc scripts, report development with Hyperion Financial Reporting Studio, Smart View add-in, and administrator/security configuration
•Demonstrated build experience and training on Advanced Hyperion Financial Reports
•Demonstrated working experience in Essbase cube build using PBCS and data management to build metadata and data load.
•Strong working knowledge of EPM Automator and ASO cubes
•Knowledge of financial accounting, financial planning, and financial reporting concepts
•Knowledge of relational databases, data-warehousing concepts, and enterprise business intelligence platforms
•Possess strong interpersonal, organization, analytical, and written and oral communication skills
•Ability to initiate and manage multiple tasks under competing deadlines and shifting priorities
•Ability to work independently and within small and large teams
•Ability to work in a multi-ethnic and multi-cultural environment with students, faculty and staff

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  • This function/position has been designated as essential. This means that when the College is faced with an institutional emergency, employees in such positions may be required to remain at their work location or to report to work to protect, recover, and continue operations at the College.

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Job No:
Posted: 11/7/2020
Application Due: 5/22/2021
Work Type: Full Time